| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2905018WL032383 | TN-05-018-020-020/927 | 1 | Kamachi | 2905018020/WC/2904717158 | COnsruction of Percolaction pond Matrapalli at Kandili Block | 7489 | 2905018000NRG23230720221783971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905018_260722APB_FTO_605862 | 1783971 |
| 2905018WL0039685 | TN-05-018-020-020/927 | 1 | Kamachi | 2905018020/WC/2904717158 | COnsruction of Percolaction pond Matrapalli at Kandili Block | 7489 | 2905018000NRG23130820222052451 | Processed | | 31/08/2022 | TN2905018_130822FTO_719842 | 2052451 |